Civic Intelligence

Amvets

990 • Fiscal year 2023 • EIN 34-1513247

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
PO Box 374Wellington, OH 44090-0374

(440) 647-2949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$410,175

Up $52,497 (+15%) from 2022

Net Assets

Up

$408,720

Up $51,663 (+14%) from 2022

Liabilities

Up

$1,455

Up $834 (+134%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$122,194

Up $25,463 (+26%) from 2022

Expenses

Down

$94,414

Down $2,024 (-2.1%) from 2022

Net Income

Up

$27,780

Up $27,487 (+9381%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $277,514Liabilities 2020: $207Net Assets 2020: $277,3072020Assets 2021: $337,060Liabilities 2021: $1,132Net Assets 2021: $335,9282021Assets 2022: $357,678Liabilities 2022: $621Net Assets 2022: $357,0572022Assets 2023: $410,175Liabilities 2023: $1,455Net Assets 2023: $408,7202023Assets 2024: $481,174Liabilities 2024: $399Net Assets 2024: $480,7752024

Highlighted filing

2023

Assets$410,175
Liabilities$1,455
Net Assets$408,720
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2020: $63,397Expenses 2020: $50,686Net Income 2020: $12,7112020Revenue 2021: $123,786Expenses 2021: $69,970Net Income 2021: $53,8162021Revenue 2022: $96,731Expenses 2022: $96,438Net Income 2022: $2932022Revenue 2023: $122,194Expenses 2023: $94,414Net Income 2023: $27,7802023Revenue 2024: $129,933Expenses 2024: $75,382Net Income 2024: $54,5512024

Highlighted filing

2023

Revenue$122,194
Expenses$94,414
Net Income$27,780
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$795,745
Mission and Program Overview

Mission

Social charitable organization which promotes community giving ans social interaction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,057$408,720▲ $51,663
Cash and Non-Interest-Bearing Accounts$166,715$207,343▲ $40,628
Land, Buildings, and Equipment, Net$168,865$180,827▲ $11,962
Savings and Temporary Cash Investments$17,676$17,204▼ $472
Inventories for Sale or Use$4,422$4,801▲ $379
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$357,678$410,175▲ $52,497
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$621$1,455▲ $834
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$621$1,455▲ $834
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,057$408,720▲ $51,663
Total Liabilities and Net Assets / Fund Balance$357,678$410,175▲ $52,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,553$32,383$170,936
Land$32,000-$32,000
Equipment$10,274$15,203$25,477
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Ernest Hartman1st Vice Commander
Al Baxter2nd Vice Commander
Eric Sherepita3rd Vice commander
Kirk RickmanAdjutant
Gary ThompsonFinance Officer
Bill SommervilleJudge Advocate
Thomas WladykaPost Commander
John MeglichProvost Marshall
Emory King JrService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,746
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$119,218
All Other Contributions
$141
Change in Net Assets
$27,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$65,475
Depreciation Depletion$0$0$0$12,012
Insurance$0$0$0$7,077
Office Expenses$0$0$0$1,361
Benefits to Members$0--$1,188
Total Functional Expenses$0$0$0$94,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$692,763
Gaming Direct Expenses$615,940
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued 990-T Tax$1,109
Accrued sales Tax$346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Organization has dues paying members.”

Part VI, Line 7A

“Officers are elected by dues paying members.”

Part VI, Line 7B

“Governance decisions are voted on by members at monthly meetings.”

Part VI, Line 11A

“990 form is available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Amvets
EIN
34-1513247
In Care Of
% Thomas Wladyka
Phone
4406472949
Address
PO BOX 374, WELLINGTON, OH 44090-0374
Doing Business As
Cottrell Memorial Amvets Post 162

Signing Officer

Name
GARY L THOMPSON Thompson
Title
Finance Officer
Signed
2024-05-13

Organization Details

Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| New Window Installation, Installed New Windows & Soffits, $16950| Intsalled New Furnace, Furnace, $3675| Purchased New Ice machine, Ice Machine, $2309| Purchased New Safe, Safe, $469| Purchased New Septic System Dosing Pump, Pump, $480|”

Raw XML AppendixShowing 400 of 648 raw XML fields

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IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02605
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SOCIAL CHARITABLE ORGANIZATION WHICH PROMOTES COMMUNITY GIVING ANS SOCIAL INTERACTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0357057
IRS990/NetAssetsOrFundBalancesEOYAmt0408720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt076823
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt076823
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08072
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08072
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034323
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034323
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt05281
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt065475
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt023883
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Charity Donations
IRS990/OtherExpensesGrp/Desc1990T Tax Payments
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05841
IRS990/OtherExpensesGrp/TotalAmt1917
IRS990/OtherExpensesGrp/TotalAmt2543
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0621
IRS990/OtherLiabilitiesGrp/EOYAmt01455
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,175
Liabilities
$1,455
Net assets
$408,720
Revenue
$122,194
Expenses
$94,414
Net income
$27,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$1.30$0.75$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.09$1.22$0.94$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.57$0.97$0.96$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$1.24$0.70$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.77$0.63$0.51$0.13